Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_161123FTO_770222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-024-001/11283
(MAHARAJPUR) 		2405002000NRG22010820220586757 16/11/2023 TAPAN KUMAR PANIGRAHI 2405002WL0070101 TAPAN KUMAR PANIGRAHI 00415 SBIN0012053 1075 1075 Rejected 01/01/2024 9010606108 No Such Account
2 REMUNA OR-05-002-024-001/34303207
(MAHARAJPUR) 		2405002000NRG22171120210381912 16/11/2023 saudamini das 2405002WL043222 saudamini das 00415 SBIN0012053 1290 1290 Processed 01/01/2024 9010606110 MRS SOUDAMINI DAS ()
3 REMUNA OR-05-002-024-001/34303207
(MAHARAJPUR) 		2405002000NRG22221120210395075 16/11/2023 saudamini das 2405002WL045502 saudamini das 00415 SBIN0012053 1290 1290 Processed 01/01/2024 9010606109 MRS SOUDAMINI DAS ()
SubTotal 3655 3655
4 REMUNA OR-05-002-024-002/34303520
(MAHARAJPUR) 		2405002000NRG22100320220548065 16/11/2023 RABINDRA KUMARJENA 2405002WL065768 RABINDRA KUMARJENA 00654 IOBA0ROGB01 215 215 Processed 01/01/2024 9010606107 RABINDRA KUMARJENA ()
SubTotal 215 215
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_161123FTO_770222 State Bank of India SBIN0012053 GOPALPUR 3655
2 REMUNA OR2405002024_161123FTO_770222 Odisha Gramya Bank IOBA0ROGB01 BALASORE 215

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